WINDHAM SOUTHEAST SCHOOL DISTRICT
53 Green Street
Brattleboro, VT 05301
www.wsesu.org
NOTICE OF BOARD MEETING
The Windham Southeast School District Board will 6:00 p.m. on Tuesday, June 4, 2024 in the WRCC Cusick Conference Room and remotely via Zoom.
https://us06web.zoom.us/j/89024758446?pwd=akw1MGJmTi9qV2pFbU1nQ0ZiL0xNZz09
Meeting ID: 890 2475 8446 Passcode: uZyPR2
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Meeting ID: 890 2475 8446
Passcode: 823859
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AGENDA
I. Call to Order [5 minutes]
If appropriate, agenda items are subject to Potential Action
II. Student Matters [10 minutes]
III. Public Comment on Non-Agenda Items [10 minutes]
This is a time for the board to listen and to take notes. It is not a time for the board to respond to comments or engage in dialogue with the public. If appropriate – the Board and Administration will work on next steps.
IV. Board Matters
A. Leadership Council Updates [5 minutes]
B. Board Sub-Committees [5 minutes]
C. Evaluate Meeting Norms [25 minutes]
D. Evaluate pros and cons of rotating board meeting sites [15 minutes]
E. Other unresolved issues
Break [5 minutes]
V. Administrative Report [20 minutes]
– Update on Portrait of a Graduate, next steps for 2024-25
– June Graduations
– Updates on Admin/Board Retreat 6/18/24
– Hires, Resignations and Retirements
VI. Fiscal Report [20 minutes]
– Overview
– Current Bids
VII. Consent Agenda [5 minutes]
Approve Minutes of 5/28/24
Warrants and Payrolls:
Warrant of May 13 2024
WSESD 5/10/24 ACH Arbiter Sports Pmnt $ 1,235.00
Warrant No. 1395 in the amount of $ 832.00
Warrant No. 1396 in the amount of $ 31,298.98
Warrant No. 1397in the amount of $ 6,734.00
Warrant No. 1398 in the amount of $ 107.16
Warrant No. 1399 in the amount of $ 1655.61
Warrant No. 1400 in the amount of $ 18,872.99
Warrant No. 1401in the amount of $ 7,327.06
Warrant No. 1402 in the amount of $ 335,324.48
$ 403,387.28
Warrant of May 20, 2024
Warrant No. 1403 in the amount of $ 6,125.33
Warrant No. 1408 in the amount of $ 2,252.00
Warrant No. 1409 in the amount of $ 181,489.02
Warrant No. 1410 in the amount of $ 2,323.93
Warrant No. 1411 in the amount of $ 2,593.70
Warrant No. 1412 in the amount of $ 1,307,045.84
$ 1,501,829.84
Payrolls May 17, 2024 $ 1,765,252.11
Warrant of May 28, 2024 $
5/20/24 ACH Purchasing Card Pmnt $ 1,773.00
5/20/24 ACH Purchasing Card Pmnt $ 543.00
Warrant No. 1413 in the amount of $ 213.00
Warrant No. 1414 in the amount of 2,215.60
Warrant No. 1415 in the amount of $ 138,665.67
Warrant No. 1416 in the amount of 1,670.69
Warrant No. 1418 in the amount of $ 2,330.74
Warrant No. 1419 in the amount of $ 159,643.34
$ 307,055.04
VIII. New Business
IX. Executive Session (if needed)
